Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 560 | 23/03/2018 | OWN/2017-18/P/16 | Expenditures | 3,360 | |||||||
25/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 249 | 23/03/2018 | OWN/2017-18/P/7 | Expenditures | 560 | |||||||
25/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:31 PM. |